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B. County Administrator Au:). 2, )CoCo Meeting Date:liiIft9. 20Q4. BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Division: Countv Administration Bulk Item: Yes ~ No Department: Countv Administration Staff Contact Person:_ T. Willi AGENDA ITEM WORDING: Approval of County Administrator's recommended State of Florida wastewater funding allocation for unincorporated Monroe County, Key Largo Wastewater Treatment District and the City of Marathon. ITEM BACKGROUND: The 2007 State budget includes $20 million dollars for Monroe County for wastewater and water quality project~. Proviso language contained within the legislation dedicates $2 million for the City of Key West and $18 million for Monroe County. This agenda item addresses the $18 million earmarked for unincorporated Monroe County. PREVIOUS RELEVANT BOCC ACTION: The County entered into an Interlocal Agreement (lLA) with the Key Largo Wastewater Treatment District committing 520 million towards wastewater efforts in Key Largo. The County also has an lLA with the Florida Keys Aqueduct Authority. working in partnership to provide wastewater services in the unincorporated areas of Monroe County. CONTRACT/AGREEMENT CHANGES: STAFF RECOMMENDATIONS: Approval of recommended funding split: $6.038 million for Key Largo Wastewater Treatment District, $ 1 million dollars for the city of Marathon and $10, 962,000 for joint FKAA/Monroe County projects in unincorporated Monroe County. TOTAL COST: NA BUDGETED: Yes No COST TO COUNTY: NA SOURCE OF FUNDS: REVENUE PRODUCING: Yes No....x AMOUNT PER MONTH_ Year APPROVED BY: County Atty _ OMB/Purcha~ing _ Risk Management_ DIVISION DIRECTOR APPROVAL: fl~ '1 Willi, - (TYPE NAME HERE) DOCUMENTATION: Included -X- Not Requircd_ DISPOSITION: AGENDA ITEM # PI Revised 2/05 Office of the County Administrator Memorandum To: Mayor and County Commissioners From: Thomas J. Willi, County Administrator Date: July 11,2006 RE: 2007 State Wastewater Funding Split The 2007 State budget includes $20 million dollars for Monroe County for wastewater and water quality projects. Proviso language contained within the legislation dedicates $2 million for the City of Key West and $18 million for Monroe County. This agenda item addresses the $18 million earmarked for unincorporated Monroe County. Various entities with wastewater responsibility have made significant progress in providing wastewater services countywide. It should be noted that Monroe County, KLWTD and Marathon all have projects ready to proceed by May I, 2007 in accordance with the eleven requirements contained within the legislation. The criteria for funding eligibility is listed below. The project(s) proposed by Monroe County: Is designed to meet the wastewater treatment and disposal requirements in Chapter 99-395, Laws of Florida, as amended; The proposed Big Coppitt, Summerland. Cudjoe. Sugar/oaf and Duck Key projects all meet this requiremcnt. Is included in the Monroe County Sanitary Wastewater Master Plan or other formally adopted planning document addressing engineering and financing; Thc proposed Big Corpitt, Sumlllt~rland. CudJoe. Sugar/oaf and Duck Key projeL'ls are incorporated in the WWMP and therefore meet this requirement. Involves exclusively construction or design-build; has been openly procured among contractors qualified to build wastewater facilities in the physical environment of the Florida Keys; The proposed Big Coppitt. Summerland, Cudjoe. Sugar/oaf and Duck Key projccts are design- build or construction. all openly procured and. therc1(JI'C meet this requirement. Is to be located on sites acquired no later than March 1,2007; Sites already acquired. therefore meeting this requirement. Will initiate construction no later than May I, 2007; Big Coppiu and Duck Key can easily meet this deadlinc. 'The project will be ready In bid by the third quarter of 06', Will result in the completion of entire facilities or significant phases of facilities; Thc propmcd projects will cnmplctc entire facilities. Leverages other moneys (local funds, including local bonding; Department of Environmental Protection State Revolving Fund loans; or other sources of money) to the maximum extent possible; The projects will include MSTU collections, connection ,"ssessments derived from end users as well as Fund 304 Capital and SRI' monies. Shall provide at least a 60 percent match from any other sources except a direct line item appropriation from the State Legislature. The above rewnues/funds committed to the project exceed tbe 60'+ match requirement t 18+ million provided by County as mateh I"l' $10.9 million grant limding). Has in place a system of user charges, fees, assessments, or other funding mechanisms to pay for the completion of construction and long-term operation and maintenance of the project; and Assessment levied by aGec. operations. construction, maintenance by the FKAA. Provides mechanisms to ease the cost-burden of the project on low-income residents. Momne County will be using mailable CDBG funds to offset connection charges and omite lateral costs. The proposed project(s) meet all of the above criteria. The City of Marathon will provide documentation to DEP to determine the City's eligibility for wastewater allocation. The Key Largo Wastewater Treatment District will provide documentation to DEP to determine the District's eligibility for wastewater allocation. The $ 6.038 million allocation is based upon Analysys of Grant Funding Requirements - North Half provided by the District (See exhibit J). The recommended allocation will provide funding to complete the balance of "Basin E" and complete all of ~'Basin B", Arguments could be made to allocate these monies to a single entity; however, it is the responsibility of the Board of County Commissioners to advance wastewater efforts on a countywide basis, using state and federal grants to augment current projects. Therefore, I recommend that the entities listed above receive monies from 2007 State Wastewater Grant funds as follows; Unincorporated Monroe CountylFKAAjoint projects - $10.962 million, Key Largo Wastewater Treatment District - $6.038 million, City of Marathon - $1 million. Total 2007 State grant funding received - $18 million .... -0 -0 :t> 0 ~ 0 "0 !!I "0 UJ <D OJ ro OJ "0 ;z OJ , () 0 ;:J. III III III 0 0 III 0 0 ~ c: ~ !!> '" '" ,. => '" < 3 :; ::J S 3" m :::r 5 <D a. a. 1:> -0 -l -0 (") ro m -0 () m -0 0 0 iiJ .2. ., 0 0 ::l 0 3 .. -, :J m ro m ^ -m" .. 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Conceptual Plan It is recommended that the contract for the certification of the assessment roll include the preparation of an Undeveloped Parcel Assessment Offer list. This will involve working with the property appraiser to identify all properties in the service area and with FKAA to obtain a current list of customers. A subset of all properties less the existing FKAA existing customers would make up the list for whom the assessment is not mandatory. The Final Assessment Roll would be provided annually to FKAA. When a customer requests new service from FKAA, a connection fee is due unless their RE ID# is on the Final Assessment Roll. Assessment Program Alternatives The program can be structured such that property owners of undeveloped lots return an executed C&A Agreement if they would like to finance the connection fee. Another option is to require action on the part of the property owner to remove undeveloped or contiguous properties from the assessment roll. Additional understanding about the tier maps and property appraiser use codes is necessary to fully assess the information available for developing an assessment program that is not overly burdensome but allows property owners to decline the opportunity to finance the per EDU connection fee. Additional Information The Finance Plan 080206 for the Lower Keys was developed with the assumption that all assessments would be paid now. Outstanding Issues Future assessments collected are due Monroe County until the debt has been off for the project. Waiting to install pOints of connection (points of connection) until the time of the development of a vacant parcel may require pavement patching which can result in uneven surfaces. Utilities should consider installing as many POCs that make sense at the time of initial construction. B-3 Stock Island Connection Report August 2, 2006 Workshop Summary EDUs Connected: 406 EDUs Flemaining to be Connected: 714 Percent connected: 40% Number of EOUS PO to KWRU PO Assessment Program 1 Connected 319 87 Unconnected 52 69 Sub-total by Payment Type 371 156 PD Total 572 Outstanding issues Now that the Consent and Acknowledgement agreements have been sent, the Engineering Department will focus on installation of contingency Items to provide necessary infrastructure to facilitate property connections. Property owners of unconnected vacuum parcels have 6 weeks to contact KWRU and execute the agreements. The opportunity to finance the capacity reservation fee was offered to the Oceanside Dock owners. Is it the intent for the wastewater from the docked boats to be treated at the KWFIU treatment facility. The original notice for the initial assessment roll needs to be corrected in the ordinance. - - c: c: co co ~ ~ C> C> c: c: ~ ,2 :=; :=; '" co N ~ .... .... '" - - M > - .... 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